Manual and Financial Policies across Finance. Lead and elevate external audit processes - act as the primary contact... for local auditors, authorities, and our outsourcing partner, ensuring a smooth, value-adding audit performance...
/responsibilities Contribute to preparation of the annual internal/external audit plans Assessment of new audit requests (ACRF...) Perform internal audits at Xellia Pharmaceuticals sites per annual internal audit plan Support the sites for internal audit...
/responsibilities Contribute to preparation of the annual internal/external audit plans Assessment of new audit requests (ACRF...) Perform internal audits at Xellia Pharmaceuticals sites per annual internal audit plan Support the sites for internal audit...
. Prepare comprehensive audit reports and maintain precise technical documentation. Communicate audit findings and non...
Controlling, Audit, or Corporate Finance roles, preferably within multinational environments. Previous experience in top-tier... audit firms (Big 4) is advantage, as well as exposure to consolidation processes, corporate reporting, and internal control...
consolidations from outside the US, as well as the management of the statutory audit process where applicable. Developing in-depth... experience in Audit, Tax and Accounting. Prior audit experience at big four or international big four auditor’s firm. Proven...
both internal and external audit processes, ensuring full adherence to SOX requirements -Prepare FASS / KPMG PBC lists...
across Network Banks. Answering the inquiries of external and internal stakeholders (regulator, audit, model users) regarding the...
financial planning, reporting, and execution while maintaining strong compliance with internal controls and external audit...-related improvement initiatives and projects. Audit Coordination Act as a Finance contact for external audits, supporting...
audits and statutory accounts process across multiple EMEA countries – audit background and SOX control experience preferred... are filed on time and that external audits are planned, efficient and co-ordinated with stakeholders minimising audit costs...